Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/12/2022 | XVFC/2022-23/P/91 | Expenditures | 20,532 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/92 | Expenditures | 71,819 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/93 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/94 | Expenditures | 18,889 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/95 | Expenditures | 77,455 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/96 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:48 PM. |